 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$17,279,000 |
$17,850 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,131,000 |
$2,201 |
12% |
|
|
Local: |
$5,870,000 |
$6,064 |
34% |
|
|
State: |
$9,278,000 |
$9,585 |
54% |
|
|
|
Total Expenditures: |
$16,752,000 |
$17,306 |
|
|
|
|
Total Current Expenditures: |
$13,061,000 |
$13,493 |
|
|
|
Instructional Expenditures: |
$7,498,000 |
$7,746 |
57% |
|
|
|
Student and Staff Support: |
$1,541,000 |
$1,592 |
12% |
|
|
Administration: |
$1,713,000 |
$1,770 |
13% |
|
|
Operations, Food Service, other: |
$2,309,000 |
$2,385 |
18% |
|
|
|
Total Capital Outlay: |
$2,014,000 |
$2,081 |
|
|
|
Construction: |
$764,000 |
$789 |
|
|
|
|
Total Non El-Sec Education & Other: |
$26,000 |
$27 |
|
|
|
Interest on Debt: |
$163,000 |
$168 |
|
|
|
